Job Description

Senior Associate Internal Audit
About the Firm:
Jain Singhal Khandelwal & Co. is a Professional CA firm based out of Jaipur offering services
in the areas of audit, tax, risk advisory, business consulting and offshore services to domestic
and global entities.
The firm was established in 2016 with 2 partners having prior experience with Big4 and
midsized CA firms.
With initial engagement in taxation and audit activities, the firm forayed into business
consulting, risk advisory, offshore services, back-office management, business transformation
& automation, startup advisories and fundraising advisories among others.
The firm is now expanding its operations with 4 partners with more than 8 years of experience
with Big 4 and industry and 2 Offices in Jaipur.
Job Summary: The work profile within Management/ Internal Audit shall include Audit
Planning, Internal controls review in conjunction of applicable rules, regulations and policies
of the Company.
Key responsibilities:

• Plan and Perform Internal Audits / Prepare Standard Operating Procedures / Develop

IFC Framework

• Understand the various business processes, perform analytics on the data

• Identify areas of improvements for improvement of processes and controls

• Preparation of Draft Reports

Candidate qualification requirements:

• Semi - Qualified Chartered Accountant, MBA, B.Com/M.com (Renowned University)

• 2-3 Years of Experience in Internal Audits

• Able to gather information and analyse problems

• Team player who get along with Juniors & Seniors

• Good verbal / written communication and reporting skills

• Commitment to learning and performing in competitive environment

• Motivated and professional attitude towards work